22rows
$8,321.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$533,058.492023 HON. RICHARD HUDSON ($3,263.56) · 2024 HON. RICHARD HUDSON ($529,794.93) · Median member: $521,926.02
2024 so far$1,753,376.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $423,831.39 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD HUDSON | 2023 | $3,263.56 |
| 2024 HON. RICHARD HUDSON | 2024 | $529,794.93 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,831.39 |
| 2 | Contractual services | Itemized | $7,025.00 |
| 3 | Rent, communications and utilities | Itemized | $16,644.21 |
| 4 | Printing and franked mail | Itemized | $55,513.23 |
| 5 | Travel | Itemized | $18,509.31 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $11,190.35 |
| Member total | $533,058.49 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,766.67 |
| LEADERSHIP CHIEF OF STAFF | 1 | $50,766.67 |
| LEGISLATIVE ASSISTANT | 2 | $39,960.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,965.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,635.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,635.01 |
| FIELD DIRECTOR | 1 | $25,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,645.01 |
| SCHEDULER | 2 | $21,368.89 |
| VETERAN & MILITARY SPECIALIST | 1 | $20,701.77 |
| MILITARY & VETERAN AFFAIRS SPE | 1 | $20,646.01 |
| CASEWORKER | 1 | $17,315.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,650.01 |
| STAFF ASSISTANT | 1 | $14,985.00 |
| SHARED EMPLOYEE | 3 | $9,500.01 |
| other titles | 6 | $16,290.33 |
| Payroll total | 25 | $423,831.39 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784995 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0204612 | 2024-10-23 | 2024-05-01–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,025.00 |
| 01791880 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01798291 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198556 | 2024-10-01 | 2024-08-15–2024-09-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $111.31 |
| X0198558 | 2024-10-01 | 2024-08-15–2024-09-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $232.86 |
| X0199116 | 2024-10-03 | 2024-09-11–2024-10-10 | UTILITIES | VERIZON WIRELESS | $1,101.06 |
| 01784272 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $2,776.06 |
| 01784364 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 01784038 | 2024-10-17 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.14 |
| 01786965 | 2024-10-17 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.30 |
| 01787393 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | −$2,776.06 |
| 01787455 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | −$487.50 |
| X0204567 | 2024-10-25 | 2024-10-04–2024-11-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $121.53 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.17 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.38 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.43 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.01 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| X0202676 | 2024-10-17 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | ONMESSAGE INC | $27,465.17 |
| X0202677 | 2024-10-17 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | ONMESSAGE INC | $27,465.17 |
| X0203338 | 2024-10-18 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
Travel, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176657 | 2024-10-23 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $32.85 |
| X0198814 | 2024-10-25 | 2024-08-21–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.89 |
| 〃 | 〃 | 2024-10-03–2024-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.37 |
| X0205027 | 2024-10-28 | 2024-10-04–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $490.10 |
| 〃 | 〃 | 2024-10-05–2024-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.10 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 01788815 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON RICHARD HUDSON | $2,349.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| X0205078 | 2024-10-30 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON RICHARD HUDSON | $149.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157023 | 2024-10-01 | 2024-07-20–2024-08-19 | SOFTWARE LESS THAN $500 | HON RICHARD HUDSON | $117.75 |
| X0202266 | 2024-10-07 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $16.35 |
| X0202275 | 2024-10-07 | 2024-02-20–2024-02-20 | WATER | ODP BUSINESS SOLUTIONS LLC | $57.96 |
| X0202276 | 2024-10-07 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $95.67 |
| 〃 | 〃 | 2024-02-22–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.99 |
| 01783227 | 2024-10-08 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $270.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $1,125.00 |
| X0202263 | 2024-10-15 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $55.07 |
| X0202270 | 2024-10-15 | 2024-09-23–2024-09-23 | WATER | IndividualName withheld | $40.23 |
| X0202279 | 2024-10-15 | 2024-09-30–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,050.00 |